昆仑能源2023 中期报告

助力美丽中国建设点靓人民美好生活 InterimReport中期报告2023 CONTENTS 目录 3Chairman’sStatement 主席报告 9ManagementDiscussionandAnalysis 管理层讨论与分析 18UnauditedConsolidatedInterimStatementofComprehensiveIncome 未经审核综合中期全面收益表 20UnauditedConsolidatedInterimStatementofFinancialPosition 未经审核综合中期财务状况表 22UnauditedConsolidatedInterimStatementofChangesinEquity 未经审核综合中期权益变动表 24UnauditedConsolidatedInterimCondensedStatementofCashFlows 未经审核综合中期简明现金流量表 25NotestotheUnauditedInterimFinancialStatement 未经审核中期财务报表附注 49ReviewofInterimFinancialStatement 审阅中期财务报表 51CorporateInformation 公司资料 Therevenueforthe Periodwasapproximately RMB87,072million, representinganincreaseof3.83%. 本期内之收入约为 人民币870.72亿元， 增加3.83%。 ProfitattributabletoshareholdersoftheCompanywasRMB3,222million,representinganincreaseof4.61%. 本公司股东应占溢利人民币32.22亿元，增加4.61%。 NaturalGasRetailSales 天然气零售 SalesofLPGLPG销售 theGroup’snaturalgasretailsalesvolumewas 14,787millioncubicmetres, representinganincreaseof9.50%. 天然气零售量147.87亿立方米， TheGroup’sLPGsalesvolumewas 2.9369milliontonnes, representinganincreaseof5.17%. LPG销售量为293.69万吨， 增加9.50%。增加5.17%。 LNGProcessingandTerminal LNG加工与储运 ExplorationandProduction 勘探与生产 LNGsalesofself-operation,processing,gasificationandentruckingvolumetotallywas 8,432millioncubicmetres, representingadecreaseof8.11%. LNG自产自销、委托加工量和气化装车量共 84.32亿立方米， 减少8.11%。 2KUNLUNENERGYCOMPANYLIMITEDInterimReport2023 ThesalesvolumeofcrudeoilintheExplorationandProductionbusinesswas 4.84millionbarrels, representingadecreaseof13.73%. 勘探与生产业务销售原油484万桶， 减少13.73%。 CHAIRMAN’SSTATEMENT 主席报告 Respectedshareholders: Inthefirsthalfoftheyear,theGrouprecordedthenaturalgassalesvolumeof23,916millioncubicmetres,representingayear-on-yearincreaseof1,983millioncubicmetresor9.04%.TheGrouprecordedarevenueofRMB87,072million,representingayear-on-yearincreaseofRMB3,208millionor3.83%;theprofitbeforeincometaxwasRMB6,791million,representingayear-on-yearincreaseofRMB516millionor8.22%;andtheprofitattributabletoshareholdersoftheCompanywasRMB3,222million,representingayear-on-yearincreaseofRMB142millionor4.61%.Earningspershare(basic)wasinRMB37.21cents. BUSINESSREVIEW Inthefirsthalfoftheyear,theeconomyandsocietyofChinareturnedtonormaloperation,themacropoliciescontinuedtotakeeffect,andthenationaleconomymaintaineditsrecoverymomentum.Thetensionbetweensupplyanddemandintheglobalnaturalgasmarketeased,andtheinternationalgaspricedeclinedfromitsearlierpeaks.ManyregionsinChinaintroducednewpoliciesforthelinkageofnaturalgaspricestopromotethesteadydevelopmentoftheurbangasindustry,andthenationalnaturalgasconsumptionincreasedby5.6%year-on-yearto194.1billioncubicmetres,returningtothereasonablegrowthrange.TheGroupseizedthefavorableopportunityofthemarketrecovery,overcamemultiplechallengesofhugemarketfluctuationsandhighresourcecosts,furtherpromotedtheconstructionofdiversifiedbusinesssystem,marketingsystem,intelligentsupportsystemandmodernisedcorporategovernancesystem,andachievedsustainedgrowthofurbangasscale,continuousoptimisationofcustomerstructureandrapidgrowthofemergingbusinesses,suchthattheGrouphistoricallyachievedthehighestlevelofoperatingresults. Theoperatingresultsofthemainbusinesswascomprehensivelyimproved,anditscorecompetitivenessandshareholderreturnabilityweresignificantlyenhanced.TheGroupcontinuedtofocusonthedevelopmentofthecorebusinessofurbangas,andmaintainedasteadygrowthtrendinthesizeoftheterminalmarket,thusthetotalnumberofusersexceeded15million,andthesalesvolumeofnaturalgasincreasedby9.04%to23,916millioncubicmetres.Withcontinuousoptimisationofthesalesstructure,theretailsalesvolumeincreasedto14,787millionsquaremetres,representingayear-on-yearincreaseof9.50percentagepoints,anditachievedasteadyriseingrossmarginpercubicmetreofnaturalgas.TheprofitofNaturalGasSalesbusinessincreasedby26.08%year-on-year,contributingtonearlythreequartersoftheprofits,whichcontinuedtomaintainarapidgrowthmomentum.TheGroup’stotalrevenueincreasedby3.83%year-on-yeartoRMB87,072million,andnetprofitincreasedby12.00%year-on-yeartoRMB5,041million,thussignificantlyimprovingthelevelofoperationalefficiency. 尊敬的各位股东： 上半年，本集团实现天然气销量239.16亿方，同比增加19.83亿方或9.04%。实现收入人民币870.72亿元，同比增加人民币32.08亿元或3.83%；除所得税前溢利人民币67.91亿元，同比增加人民币5.16亿元或8.22%；本公司股东应占溢利人民币32.22亿元，同比增加人民币1.42亿元或4.61%。每股盈利（基本）为人民币37.21分。 业务回顾 上半年，中国经济社会恢复常态化运行，宏观政策显效发力，国民经济回升向好，全球天然气市场供需紧张局面有所缓解，国际气价高位回落。国内多地出台天然气价格联动新政，推动城燃行业稳健发展，全国天然气消费量同比增长5.6%至1941亿方，重回合理增长区间。本集团紧抓市场回暖的有利时机，克服市场波动大、资源成本高等多重挑战，深入推进多元业务体系、市场营销体系、数智支撑体系和现代化治理体系建设，实现了城燃规模的持续增长、客户结构的不断优化和新兴业务的快速成长，经营业绩再创历史同期最好水平。 主营业绩全面提升，核心竞争力和股东回报能力显着增强。本集团持续专注城镇燃气核心业务发展，终端市场规模保持稳定增长态 势，用户总量突破1500万户，天然气销售量增长9.04%至239.16亿方。销售结构持续优化，零售气量增至147.87亿方，同比提升9.50个百分点，单方毛差稳中有升。天然气销售业务利润同比增长26.08%，利润贡献占比接近四分之三，继续保持快速增长势头。集团总收入同比增长3.83%至人民币870.72亿元，净利润同比增长12.00%至人民币50.41亿元，经营创效水平大幅提升。 昆仑能源有限公司二零二三年中期报告3 CHAIRMAN’SSTATEMENT 主席报告 TheGroupmadepositiveprogressinstrategicandforward-lookingprojectsandfurtherconsolidatedthefoundationforhigh-qualitydevelopment.TheGrouphighlyvaluedthestrategicinfrastructurelayoutwithkeysupportingroles.FujianLNGterminalcompletedtheregistrati